|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,500,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 43 | 0 | 25 | 25 |
| Operating Expenses | 1,368 | 958 | 1,000 | 975 | 975 |
| TOTAL | 1,368 | 1,000 | 1,000 | 1,000 | 1,000 |
FY2012 Spending Category Chart